banner_ad

service tax on advance payments received

Service Tax (Legacy) 660 views 1 replies

Dear Friends

Please tell me about the advance payment received on 15.02.2009 against the  job work which is complete near end of  March ,2009  and bill will be raised on those .

In this particular problem service tax liability due for the M/o Feb,2009 @ 10.30% or 12.36 % ?

Waiting for your Support

Thanks

Jai Ho

S.K.GUPTA

Replies (1)

Mr Gupta

You should raise two bill for the month of Feb. 2009 i.e. upto 23 Feb 2009 raise one bill & raise second bill after 24th Feb. 2009. In that case there is no issue regarding it.

Regards

Sorabh Gupta


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details